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CUI: 24430846 SRL SUCEAVA SAT STROIESTI, COMUNA STROIESTI Flagged by 1 indicators

DEZSTORE SRL

Registered: 05.09.2008 828 C, 727500 https://www.dezstore.ro

Total revenue

448,353 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

89,228 RON

61 purchases

Offline purchases

9,125 RON

7 purchases

Tenders

350,000 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

78.1%

Main client: COMUNA GLAVANESTI

National median: 30.2%

Ranked 1,789 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 9 largest CPV groups, out of 9; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA GLAVANESTI CUI: 4352972 —— 350,000 350,000 78.1% 1.3% 1 2021
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 75,623 —— 75,623 16.9% 0.8% 51 2019–2025
URBAN SERV SA CUI: 10863076 4,398 4,251 — 8,649 1.9% 0.0% 5 2024–2026
ECOVOL ILFOV SA CUI: 21551614 3,235 —— 3,235 0.7% 0.0% 3 2022
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 2,269 840 — 3,109 0.7% 0.0% 2 2024–2025
UTILITATI PUBLICE BRAN SRL CUI: 28046318 — 2,353 — 2,353 0.5% 0.0% 2 2022–2024
TRANS BUS SA CUI: 10622337 1,723 —— 1,723 0.4% 0.0% 1 2024
ECO - SAL SA CUI: 24898139 — 1,681 — 1,681 0.4% 0.0% 1 2021
APA TARNAVEI MARI SA CUI: 19502679 1,574 —— 1,574 0.4% 0.0% 1 2025
ORASUL DARABANI CUI: 3372017 336 —— 336 0.1% 0.0% 1 2022
UNITATEA MILITARA 01764 CUI: 27124086 70 —— 70 0.0% 0.0% 1 2024

1-11 of 11 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39494713 APA TARNAVEI MARI SA CUI: 19502679 34210000-2 10.12.2025 1,574
81432150048 suport longitudinal axa spate man tgs
DA39349753 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 34210000-2 21.11.2025 2,160
20785428 ornament cabina dr volvo fh oem
DA39349767 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 34210000-2 21.11.2025 4,300
20835341 carcasa cabina dr volvo fh oem
DA39349784 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 34210000-2 21.11.2025 2,907
20798646 ornament cabina dr volvo fh oem
DA39349800 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 34210000-2 21.11.2025 1,057
20494051 stalp cabina dr volvo fh oem
DA39269848 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 34210000-2 12.11.2025 161
81637306511 oglinda retrovizoare mica man tga sie
DA39269876 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 34210000-2 12.11.2025 168
81612100520 aripa noroi axa fata dr man tgm
DA39269904 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 34210000-2 12.11.2025 20,000
81600007911 cabina man tgs euro6 lx (3551)
DA39269922 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 34210000-2 12.11.2025 894
81615100970 scara mare dr man tgl pcl
DA39269939 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 34210000-2 12.11.2025 126
81612100374 prelungire scara mare dr man tgl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853302 URBAN SERV SA CUI: 10863076 34913000-0 14.09.2026 367
maner inchidere portiera
DAN2833496 URBAN SERV SA CUI: 10863076 34330000-9 17.08.2026 124
micro releu
DAN2534250 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 42113400-8 25.08.2025 840
injector ad blue eurobus diamond inv.3145
DAN2499006 URBAN SERV SA CUI: 10863076 34300000-0 07.07.2025 3,760
portiera stanga man tgs
DAN2391727 UTILITATI PUBLICE BRAN SRL CUI: 28046318 34300000-0 25.02.2025 504
planetara bv99sup
DAN1790490 UTILITATI PUBLICE BRAN SRL CUI: 28046318 30141200-1 08.11.2022 1,849
calculator ebs man tgx
DAN1620107 ECO - SAL SA CUI: 24898139 34913000-0 26.01.2022 1,681
transport<br>pto man tgx

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1050921 COMUNA GLAVANESTI CUI: 4352972 43310000-9 30.03.2021 350,000
,, achizitionare camion autobasculanta, second hand, pentru comuna glavanesti, judetul bacau
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/24430846
  • /api/v1/suppliers/24430846/revenue
  • /api/v1/suppliers/24430846/scores
  • /api/v1/suppliers/24430846/benchmarks
  • /api/v1/red-flags/by-supplier/24430846
  • /api/v1/suppliers/24430846/years
  • /api/v1/suppliers/24430846/cpv
  • /api/v1/suppliers/24430846/clients
  • /api/v1/suppliers/24430846/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API